To navigate to a specific month, simply click on any of the links below.
- February 2021
- March 2021
- April 2021
- May 2021
- June 2021
- July 2021
- August 2021
- September 2021
- October 2021
- November 2021
- December 2021
- January 2022
February 2021 :
| February 15, 2021 – Monday |
| Filing season 2020 deadline for Provisional Taxpayers |
| February 25, 2021 – Thursday |
| Excise Duty payments |
| Value-Added Tax (VAT) manual submissions and payments |
| February 26, 2021 – Friday |
| Corporate Income Tax (CIT) Provisional payments |
| Personal Income Tax (PIT) Provisional Tax payments |
| Value-Added Tax (VAT) electronic submissions and payments |
March 2021 :
| March 5, 2021 – Friday |
| Pay-As-You-Earn (PAYE) submissions and payments |
| March 30, 2021 – Tuesday |
| Excise Duty payments |
| March 31, 2021 – Wednesday |
| Corporate Income Tax (CIT) Provisional payments |
| End of the 2020/21 Financial year |
| Value-Added Tax (VAT) electronic submissions and payments |
April 2021 :
| April 1, 2021 – Thursday |
| Start of the 2021/22 Financial Year |
| April 7, 2021 – Wednesday |
| Pay-As-You-Earn (PAYE) submissions and payments |
| April 23, 2021 – Friday |
| Value-Added Tax (VAT) manual submissions and payments |
| April 29, 2021 – Thursday |
| Excise Duty payments |
| April 30, 2021 – Friday |
| Corporate Income Tax (CIT) Provisional payments |
| Value-Added Tax (VAT) electronic submissions and payments |
May 2021 :
| May 7, 2021 – Friday |
| Pay-As-You-Earn (PAYE) submissions and payments |
| May 28, 2021 – Friday |
| Excise Duty payments |
| May 31, 2021 – Monday |
| Corporate Income Tax (CIT) Provisional Tax payments |
| Value-Added Tax (VAT) electronic submissions and payments |
June 2021 :
| June 7, 2021 – Monday |
| Pay-As-You-Earn (PAYE) submissions and payments |
| June 25, 2021 – Friday |
| Value-Added Tax (VAT) manual submissions and payments |
| June 29, 2021 – Tuesday |
| Excise Duty payments |
| June 30, 2021 – Wednesday |
| Corporate Income Tax (CIT) Provisional Tax payments |
| End of the 1st Financial Quarter |
| Value-Added Tax (VAT) electronic submissions and payments |
July 2021 :
| July 1, 2021 – Thursday |
| Start of Filing Season 2021 for Individuals (Non-Provisional) |
| Start of Filing Season 2021 for Individuals (Provisional) & Trusts |
| July 7, 2021 – Wednesday |
| Pay-As-You-Earn (PAYE) submissions and payments |
| July 23, 2021 – Friday |
| Value-Added Tax (VAT) manual submissions and payments |
| July 29, 2021 – Thursday |
| Excise Duty payments |
| July 30, 2021 – Friday |
| Corporate Income Tax (CIT) Provisional Tax Payments |
| Value-Added Tax (VAT) electronic submissions and payments |
August 2021 :
| August 6, 2021 – Friday |
| Pay-As-You-Earn (PAYE) submissions and payments |
| August 23, 2021 – Monday |
| Value-Added Tax (VAT) manual submissions and payments |
| August 25, 2021 – Wednesday |
| Value-Added Tax (VAT) manual submissions and payments |
| August 30, 2021 – Monday |
| Corporate Income Tax (CIT) Provisional Tax Payments |
| Excise Duty payments |
| Personal Income Tax (PIT) Provisional Tax Payments |
| Value-Added Tax (VAT) electronic submissions and payments |
September 2021 :
| September 7, 2021 – Tuesday |
| Pay-As-You-Earn (PAYE) submissions and payments |
| September 23, 2021 – Thursday |
| Value-Added Tax (VAT) manual submissions and payments |
| September 29, 2021 – Wednesday |
| Excise Duty payments |
| September 30, 2021 – Thursday |
| Corporate Income Tax (CIT) Provisional Tax payments |
| End of the 2nd Financial Quarter |
| Personal Income Tax (PIT) top-up Provisional Tax payments |
October 2021 :
| October 7, 2021 – Thursday |
| Pay-As-You-Earn (PAYE) submissions and payments |
| October 25, 2021 – Monday |
| Value-Added Tax (VAT) manual submissions and payments |
| October 28, 2021 – Thursday |
| Excise Duty payments |
| October 29, 2021 – Friday |
| Corporate Income Tax (CIT) Provisional Tax payments |
| Value-Added Tax (VAT) electronic submissions and payments |
November 2021 :
| November 5, 2021 – Friday |
| Pay-As-You-Earn (PAYE) submissions and payments |
| End of Filing Season 2021 for Individuals (Non-Provisional) |
| November 25, 2021 – Thursday |
| Value-Added Tax (VAT) manual submissions and payments |
| November 29, 2021 – Monday |
| Excise Duty payments |
| November 30, 2021 – Tuesday |
| Corporate Income Tax (CIT) Provisional Tax payments |
| Value-Added Tax (VAT) electronic submissions and payments |
December 2021 :
| December 7, 2021 – Tuesday |
| Pay-As-You-Earn (PAYE) submissions and payments |
| December 24, 2021 – Friday |
| Value-Added Tax (VAT) electronic submissions and payments |
| December 30, 2021 – Thursday |
| Excise Duty payments |
| December 31, 2021 – Friday |
| Corporate Income Tax (CIT) Provisional Tax payments |
| Value-Added Tax (VAT) manual submissions and payments |
January 2022 :
| January 28, 2022 – Friday |
| End of Filing Season 2021 for Individuals (Provisional) and Trusts |
